UNITED WAY OF PALM BEACH COUNTY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF PALM BEACH COUNTY INC (EIN 59-0683258)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-03-31
IRS object ID: 202120909349300307
Schema version: 2019v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-03-31T08:01:24-05:00	ReturnTs
Tax Period End	2020-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	650406502	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DASZKAL BOLTON LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2401 NW BOCA RATON BLVD	AddressLine1Txt
City	BOCA RATON	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	334316639	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	590683258	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF PALM BEACH COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	5613756600	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 S ROSEMARY AVE NO 230	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR LAURA GEORGE PRESIDENT CEO	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	5613756600	PhoneNum
Signature	2021-03-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEVIN E REYNOLDS	PreparerPersonNm
PTIN	P00178156	PTIN
Phone	5613671040	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DR LAURA GEORGE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 S ROSEMARY AVE NO 230	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,376,480	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYPBC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1962	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO IMPROVE MEASURABLY THE LIVES OF INDIVIDUALS AND FAMILIES IN PALM BEACH COUNTY.	ActivityOrMissionDesc
Voting Members Governing Body	38	VotingMembersGoverningBodyCnt
Voting Members Independent	38	VotingMembersIndependentCnt
Total Employee	78	TotalEmployeeCnt
Total Volunteers	7060	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$17,795,400	PYContributionsGrantsAmt
CY Contributions Grants	$16,795,181	CYContributionsGrantsAmt
PY Program Service Revenue	$164,268	PYProgramServiceRevenueAmt
CY Program Service Revenue	$103,135	CYProgramServiceRevenueAmt
PY Investment Income	$350,140	PYInvestmentIncomeAmt
CY Investment Income	$326,553	CYInvestmentIncomeAmt
PY Other Revenue	$381,505	PYOtherRevenueAmt
CY Other Revenue	$79,192	CYOtherRevenueAmt
PY Total Revenue	$18,691,313	PYTotalRevenueAmt
CY Total Revenue	$17,304,061	CYTotalRevenueAmt
PY Grants And Similar Paid	$11,659,287	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,551,329	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,507,514	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,566,183	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,390,674	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,052,835	PYOtherExpensesAmt
CY Other Expenses	$2,189,857	CYOtherExpensesAmt
PY Total Expenses	$19,219,636	PYTotalExpensesAmt
CY Total Expenses	$17,307,369	CYTotalExpensesAmt
PY Revenues Less Expenses	-$528,323	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$3,308	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,829,899	TotalAssetsBOYAmt
Total Assets EOY	$17,324,277	TotalAssetsEOYAmt
Total Liabilities BOY	$4,989,843	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,060,043	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,840,056	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,264,234	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO ENSURE THAT EVERYONE IN PALM BEACH COUNTY HAS ACCESS TO THE BASICS: A QUALITY EDUCATION, A PLACE TO LIVE, FINANCIAL STABILITY, GOOD MEDICAL CARE, AND ENOUGH TO EAT.AT UNITED WAY OF PALM BEACH COUNTY, OUR BUSINESS IS COMMUNITY IMPACT. EACH AND EVERY DAY, VOLUNTEERS AND STAFF WORK TOWARD MAKING A MEASURABLE DIFFERENCE IN THE LIVES OF PEOPLE AFFECTED BY SOME OF OUR COMMUNITY'S MOST CHALLENGING AND FAR-REACHING PROBLEMS. COMMUNITY IMPACT REQUIRES COLLABORATION ACROSS ALL SECTORS OF THE COMMUNITY - BUSINESS, EDUCATION, LOCAL GOVERNMENT, NONPROFITS, FAITH BASED, LABOR UNIONS AND THE MEDIA. WORKING TOGETHER, WE ACCOMPLISH THINGS THAT NO ORGANIZATION, NO INDIVIDUAL AND NO GOVERNMENT CAN ACCOMPLISH ON ITS OWN.THROUGH INDIVIDUALS, CORPORATE WORKPLACE CAMPAIGNS, GRANTS AND LEADERSHIP GIFTS, WE RAISE MONEY TO SUPPORT LOCAL HUMAN-SERVICE PROGRAMS THAT PROVIDE SERVICES TO PALM BEACH COUNTY RESIDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$9,342,610	ExpenseAmt
Grant	$6,496,292	GrantAmt
Desc	INVESTING IN PROGRAMS AND COLLECTIVE IMPACT INITIATIVES THAT FOCUS ON ACCESS TO THE BASICS.STABILIZING FAMILIES BY INVESTING IN:FINANCIAL STABILITY: HOUSEHOLDS INCREASE INCOME, BUILD SAVINGS AND GROW ASSETS.FIGHT HUNGER: HOUSEHOLDS HAVE INCREASED ACCESS TO NUTRITIOUS FOOD.HOUSING & HOMELESSNESS: INDIVIDUALS AND FAMILIES ACHIEVE HOUSING STABILITY.HELPING YOUTH SUCCEED BY INVESTING IN:GRADUATE & THRIVE: YOUTH GAIN THE EDUCATION, SKILLS AND SUPPORTS TO SUCCEED IN LIFE.MENTORING: YOUTH HAVE ACCESS TO A POSITIVE, CARING RELATIONSHIP WITH A NONPARENTAL ADULT.EMPOWERING HEALTHY LIVES BY INVESTING IN:ACCESS TO CARE: INCREASE ACCESS TO HEALTH INSURANCE AND COMPREHENSIVE SERVICES.SPECIAL NEEDS: ENHANCING THE QUALITY OF LIFE FOR FAMILIES WITH CHILDREN WITH DISABILITIES.TWO INITIATIVES LED BY THE UNITED WAY OF PALM BEACH COUNTY, INC. HUNGER RELIEF:BEGINNING IN 2015, UNITED WAY OF PALM BEACH COUNTY, PALM BEACH COUNTY BOARD OF COUNTY COMMISSIONERS, AND UPWARDS OF 180 OTHER PARTNERS HAVE BEEN IMPLEMENTING OUR HUNGER RELIEF PLAN TO REDUCE LOCAL HUNGER. THE PLAN INCLUDES TEN BOLD GOALS, WITH 4 STRATEGY TEAMS ADDRESSING CHILDHOOD HUNGER, SENIORS, BUILDING INFRASTRUCTURE, AND THE GLADES. PALM BEACH COUNTY HAS 200,000 FOOD INSECURE INDIVIDUALS, WITH 64,000 OF THEM BEING CHILDREN- AND OUR OVERARCHING GOAL IS TO ASSIST INDIVIDUALS AND FAMILIES TO HAVE ACCESS TO HEALTHY, NUTRITIOUS FOOD AND REDUCE THIS TROUBLING STATISTIC.ACHIEVE PALM BEACH COUNTY:IN 2017, UNITED WAY OF PALM BEACH COUNTY BECAME THE BACKBONE AGENCY FOR ACHIEVE PALM BEACH COUNTY, A COLLECTIVE IMPACT INITIATIVE WITH A VISION THAT EVERY PALM BEACH COUNTY HIGH SCHOOL GRADUATE COMPLETES A POST-SECONDARY CREDENTIAL WITHIN SIX YEARS OF HIGH SCHOOL GRADUATION THAT PREPARES THEM FOR A MEANINGFUL CAREER WITH A SUSTAINABLE WAGE. THE MISSION IS TO ENSURE AN INTEGRATED AND EFFECTIVE SYSTEM OF SUPPORTS FROM MIDDLE SCHOOL THROUGH POST-SECONDARY THAT EMPOWERS STUDENTS FOR CAREER SUCCESS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,655,532	ExpenseAmt
Grant	$1,486,540	GrantAmt
Desc	INVESTING IN PROGRAMS AND INITIATIVES THAT HELP INDIVIDUALS AND NONPROFIT ORGANIZATIONS DURING A CRISIS.211'S INFORMATION, ASSESSMENT AND REFERRAL HELPLINE PROVIDES GUIDANCE AND SUPPORT 24-HOURS A DAY, SEVEN DAYS A WEEK FOR INDIVIDUALS AND FAMILIES FACING A VARIETY OF CHALLENGES.UNITED WAY LEADS THE COUNTY'S DISASTER RELIEF AND RECOVERY EFFORTS BY COORDINATING VOLUNTEERS AND DONATIONS, PROVIDING NECESSARY FUNDS TO AGENCIES SO THEY CAN OPEN THEIR DOORS AND PROVIDE SERVICES AS SOON AS POSSIBLE, AS WELL AS PARTICIPATING IN LONG-TERM RECOVERY EFFORTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$194,185	ExpenseAmt
Grant	$191,329	GrantAmt
Desc	SUPPORT INITIATIVES THAT BUILD THE ORGANIZATIONAL CAPACITY OF NONPROFIT ORGANIZATIONS.NONPROFIT LEGAL ASSISTANCE PROJECT OFFERS ACCESS TO AN ATTORNEY FOR ANY MATTER AFFECTING A NONPROFIT ORGANIZATION, THEIR BOARD OF DIRECTORS, STAFF OR CLIENTS.AGENCY ACCREDITATION STRENGTHENS THE ADMINISTRATIVE AND OPERATIONAL CAPACITY OF NONPROFIT AGENCIES BY ASSESSING THE AGENCIES' HEALTH AS WELL AS CORE COMPETENCIES IN NUMEROUS AREAS INCLUDING BOARD GOVERNANCE, FINANCIAL PRACTICES, STRATEGIC PLANNING, FUNDRAISING, HUMAN RESOURCES AND MORE.CONTINUOUS IMPROVEMENT INITIATIVE PROVIDES NONPROFIT AGENCIES WITH CAPACITY BUILDING SUPPORT IN THE AREAS OF OBTAINING AGENCY ACCREDITATION, IMPROVING IT INFRASTRUCTURE AND ORGANIZATIONAL DEVELOPMENT SUPPORTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$4,000,242	ExpenseAmt
Grant	$3,377,169	GrantAmt
Revenue	$182,327	RevenueAmt
Desc	OTHER PROGRAM COSTS REPRESENT THE GRANTS TO PARTNER AGENCIES AS DESIGNATED BY DONORS.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$4,000,242	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$3,377,169	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$182,327	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$15,192,569	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	78	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	38	GoverningBodyVotingMembersCnt
Independent Voting Member	38	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TULA HUDSON-MILLER SENIOR VP OF FINANCE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5613756619	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	477 S ROSEMARY AVE STE 230	AddressLine1Txt
City	WEST PALM BEACH	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33401	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
BAUER MICHAEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BRANCACCIO JENNIFER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
BREGMAN HOWARD
EMERITUS DIRECTOR	2.00	Yes (X)	$0	$0	$0
BRUMLEY FABIOLA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CAHOON PAMELA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
CHASE CHRISTOPHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
TAYLOR ALLISON
AUDIT CHAIR	2.00	Yes (X)	$0	$0	$0
ELMORE GEORGE
EMERITUS DIRECTOR	2.00	Yes (X)	$0	$0	$0
FLANIGAN JOHN
EMERITUS DIRECTOR	2.00	Yes (X)	$0	$0	$0
GALL JOHN LABOR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GALLON DENNIS
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
GAUGER MICHAEL CHIEF DEPUTY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
KISELEWSKI DONALD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LEVINSON JON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
LONGENECKER KENTON
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MENOR ARTHUR
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NEWARA GREGORY
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
NISBETH HEATHER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
PUMO MICHAEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
ROLLO MEREDITH
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SABEAN GINA
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SEARCY DARRELL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
SHEAROUSE JOSEPH
MEMBER AT LARGE	2.00	Yes (X)	$0	$0	$0
SPEARS MICHAEL
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAMS DAVID R
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAMSON CHANDLER
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
WILLIAMS-TAYLOR LISA
MEMBER AT LARGE	2.00	Yes (X)	$0	$0	$0
JONES KIM
BOARD CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
COMPIANI FRANK
CHAIR-ELECT	2.00	Yes (X)	$0	$0	$0	Yes (X)
ELLISON EARNIE
IMMEDIATE PAST CHAIR	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENKINS CRAIG
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
MCGAHEE TALLA
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
BREGMAN ADAM
LEGAL COUNSEL	2.00	Yes (X)	$0	$0	$0	Yes (X)
COCUY JUAN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FISCHETTI JOHN
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
OSWALD KEITH RICHARD
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FORBES CLINTON B
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
FRAZEE BRETT
BOARD MEMBER	2.00	Yes (X)	$0	$0	$0
MAGERIA RUTH AGENCY REP
NON-VOTING	2.00	Yes (X)	$0	$0	$0
SKORSKI DANIELLE ELS CHAIR
NON-VOTING	2.00	Yes (X)	$0	$0	$0
GEORGE LAURA
PRESIDENT & CEO	40.00		$265,875	$0	$47,328	Yes (X)
HUDSON-MILLER TULA
SR. VP OF FINANCE	40.00		$8,317	$0	$0	Yes (X)
BERNSTEIN SETH B
EXEC. VP OF COMMUNITY IMPACT	40.00		$131,320	$0	$13,334		Yes (X)
SAVAGE ALEXIA
FORMER SR. VP OF COMMUNICATIONS & RD	40.00		$115,935	$0	$9,273			Yes (X)
HANSON DANIELLE
FORMER SR. VP OF DEVELOPMENT	40.00		$101,387	$0	$7,758			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$622,834	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$77,693	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$73,773	FederatedCampaignsAmt
Government Grants	$4,048,779	GovernmentGrantsAmt
All Other Contributions	$12,672,629	AllOtherContributionsAmt
Noncash Contributions	$102,788	NoncashContributionsAmt
Total Contributions	$16,795,181	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATION FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$103,135	TotalRevenueColumnAmt
Related Or Exempt Func Income	$103,135	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$103,135	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$326,095	TotalRevenueColumnAmt
Exclusion	$326,095	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,072,877	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,072,419	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$458	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$458	TotalRevenueColumnAmt
Exclusion	$458	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CAMPAIGN ENGAGEMENT	Desc
Business	900099	BusinessCd
Total Revenue Column	$79,192	TotalRevenueColumnAmt
Related Or Exempt Func Income	$79,192	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$79,192	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,304,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$182,327	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$326,553	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,551,329	TotalAmt
Program Services	$11,551,329	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$369,476	TotalAmt
Program Services	$74,235	ProgramServicesAmt
Management And General	$219,988	ManagementAndGeneralAmt
Fundraising	$75,253	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,531,357	TotalAmt
Program Services	$1,930,414	ProgramServicesAmt
Management And General	$43,737	ManagementAndGeneralAmt
Fundraising	$557,206	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$132,438	TotalAmt
Program Services	$63,357	ProgramServicesAmt
Management And General	$24,835	ManagementAndGeneralAmt
Fundraising	$44,246	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$319,664	TotalAmt
Program Services	$152,923	ProgramServicesAmt
Management And General	$59,945	ManagementAndGeneralAmt
Fundraising	$106,796	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$213,248	TotalAmt
Program Services	$94,896	ProgramServicesAmt
Management And General	$52,825	ManagementAndGeneralAmt
Fundraising	$65,527	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$233,508	TotalAmt
Program Services	$120,742	ProgramServicesAmt
Management And General	$110,011	ManagementAndGeneralAmt
Fundraising	$2,755	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$23,300	TotalAmt
Program Services	$12,048	ProgramServicesAmt
Management And General	$10,977	ManagementAndGeneralAmt
Fundraising	$275	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,308	TotalAmt
Program Services	$23,838	ProgramServicesAmt
Management And General	$9,692	ManagementAndGeneralAmt
Fundraising	$15,778	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$203,892	TotalAmt
Program Services	$86,086	ProgramServicesAmt
Management And General	$55,676	ManagementAndGeneralAmt
Fundraising	$62,130	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,564	TotalAmt
Program Services	$8,664	ProgramServicesAmt
Management And General	$11,421	ManagementAndGeneralAmt
Fundraising	$4,479	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$75,499	TotalAmt
Program Services	$36,436	ProgramServicesAmt
Management And General	$1,663	ManagementAndGeneralAmt
Fundraising	$37,400	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$200,039	TotalAmt
Program Services	$84,119	ProgramServicesAmt
Management And General	$54,116	ManagementAndGeneralAmt
Fundraising	$61,804	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,563	TotalAmt
Program Services	$44,061	ProgramServicesAmt
Management And General	$22,478	ManagementAndGeneralAmt
Fundraising	$32,024	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$31,450	TotalAmt
Program Services	$14,098	ProgramServicesAmt
Management And General	$7,140	ManagementAndGeneralAmt
Fundraising	$10,212	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROVISION FOR UNCOLLECT	$762,917	$762,917
CAMPAIGN ENGAGEMENT	$150,211		$150,211
RENTAL AND MAINTENANCE	$118,031	$51,323	$36,335	$30,373
PRINTING AND PUBLICATIO	$117,634	$45,999	$70,764	$871

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$100,941	TotalAmt
Program Services	$35,084	ProgramServicesAmt
Management And General	$8,378	ManagementAndGeneralAmt
Fundraising	$57,479	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,307,369	TotalAmt
Program Services	$15,192,569	ProgramServicesAmt
Management And General	$724,126	ManagementAndGeneralAmt
Fundraising	$1,390,674	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$18,087	BOYAmt
EOY	$1,076	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,062,528	BOYAmt
EOY	$1,981,584	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,925,923	BOYAmt
EOY	$1,703,090	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$60,766	BOYAmt
EOY	$5,174	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,500	BOYAmt
EOY	$29,662	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$894,838	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$457,021	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$516,782	BOYAmt
EOY	$437,817	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$11,233,093	BOYAmt
EOY	$12,087,219	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,002,220	BOYAmt
EOY	$1,078,655	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,829,899	BOYAmt
EOY	$17,324,277	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$540,294	BOYAmt
EOY	$516,532	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$3,484,189	BOYAmt
EOY	$3,454,551	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$898,321	BOYAmt
EOY	$1,024,590	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,039	BOYAmt
EOY	$64,370	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,989,843	BOYAmt
EOY	$5,060,043	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,139,170	BOYAmt
EOY	$8,642,866	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,700,886	BOYAmt
EOY	$3,621,368	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,840,056	BOYAmt
EOY	$12,264,234	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,829,899	BOYAmt
EOY	$17,324,277	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$3,308	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$427,486	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,599,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,895,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,353,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,795,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,788,725	CurrentTaxYearAmt
Total	$80,432,680	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,599,329	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,895,954	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,353,272	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,795,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,788,725	CurrentTaxYearAmt
Total	$80,432,680	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,761,438	SubstantialContributorsTotAmt
Public Support Total170	$75,671,242	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$161,938	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$212,392	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,907	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$350,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$326,095	CurrentTaxYearAmt
Total	$1,054,856	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$81,487,536	TotalSupportAmt
Gross Receipts Rltd Activities	$1,541,604	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92860	PublicSupportCY170Pct
Public Support PY170	0.92310	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, SECTIONS A AND B, COLUMN D:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FILED TWO 2018 FORM 990S DUE TO A CHANGE IN THE ORGANIZATION'S FISCAL YEAR END. THE 2018 RETURNS FILED COVER THE PERIOD FROM JULY 1, 2018, TO SEPTEMBER 30, 2019. THE AMOUNTS IN PART II, SECTIONS A AND B, COLUMN D REFLECT THE CUMULATIVE 15-MONTH TOTAL FROM BOTH THE FULL YEAR 2018 990 AND THE SHORT YEAR 2018 990 FILED.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,140,502	BeginningYearBalanceAmt
Contributions	$256,003	ContributionsAmt
Investment Earnings Or Losses	$602,139	InvestmentEarningsOrLossesAmt
Other Expenditures	$108,491	OtherExpendituresAmt
End Year Balance	$10,890,153	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,807,840	BeginningYearBalanceAmt
Contributions	$533,475	ContributionsAmt
Investment Earnings Or Losses	$547,045	InvestmentEarningsOrLossesAmt
Other Expenditures	$747,858	OtherExpendituresAmt
End Year Balance	$10,140,502	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,397,476	BeginningYearBalanceAmt
Contributions	$171,797	ContributionsAmt
Investment Earnings Or Losses	$611,426	InvestmentEarningsOrLossesAmt
Other Expenditures	$372,859	OtherExpendituresAmt
End Year Balance	$9,807,840	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,900,483	BeginningYearBalanceAmt
Contributions	$3,088,239	ContributionsAmt
Investment Earnings Or Losses	$737,801	InvestmentEarningsOrLossesAmt
Other Expenditures	$329,049	OtherExpendituresAmt
End Year Balance	$9,397,476	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,467,218	BeginningYearBalanceAmt
Contributions	$24,513	ContributionsAmt
Investment Earnings Or Losses	$9,500	InvestmentEarningsOrLossesAmt
Other Expenditures	$600,748	OtherExpendituresAmt
End Year Balance	$5,900,483	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98400	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01600	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$646,840	OtherCostOrOtherBasisAmt
Depreciation	$274,907	DepreciationAmt
Book Value	$371,933	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$247,998	OtherCostOrOtherBasisAmt
Depreciation	$182,114	DepreciationAmt
Book Value	$65,884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$437,817	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRUST	$29,637
BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST	$1,049,018

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,078,655	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY LIABILITY	Desc
Amt	$64,370	Amt

Field	Value	IRS element (for citing)
Total Liability	$64,370	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,938,710	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$427,486	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$300,313	DonatedServicesAndUseFcltsAmt
Other Revenue	-$4,093,150	OtherRevenueAmt
Revenue Not Reported	-$3,365,351	RevenueNotReportedAmt
Revenue Subtotal	$17,304,061	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,304,061	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,514,532	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$300,313	DonatedServicesUseFcltsAmt
Expenses Not Reported	$300,313	ExpensesNotReportedAmt
Expenses Subtotal	$13,214,219	ExpensesSubtotalAmt
Other Expenses Not Included	$4,093,150	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,093,150	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$17,307,369	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. THE ORGANIZATION FOLLOWS ASC 740, INCOME TAXES. ASC 740 CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN INCOME TAX PROVISIONS AND PRESCRIBES A MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES AND DISCLOSURE. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE (OR REFLECT) ANY UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	PROVISION FOR UNCOLLECTIBLE PLEDGES -762,917. DESIGNATION TO OTHER AGENCIES -3,330,233.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	PROVISION FOR UNCOLLECTIBLE PLEDGES 762,917. DESIGNATION TO OTHER AGENCIES 3,330,233.
PART V, COLUMN B:	THE ORGANIZATION FILED TWO 2018 FORM 990S DUE TO A CHANGE IN THE ORGANIZATION'S FISCAL YEAR END. THE 2018 RETURNS FILED COVER THE PERIOD FROM JULY 1, 2018, TO SEPTEMBER 30, 2019. THE AMOUNTS IN PART V, COLUMN B REFLECT THE CUMULATIVE 15-MONTH TOTAL FROM BOTH THE FULL YEAR 2018 990 AND THE SHORT YEAR 2018 990 FILED.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (113 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
211 PALM BEACHTREASURE COAST
PO BOX 3588	LANTANA	FL	33465	237153017	501( C )( 3 )	$11,500	COMMUNITY IMPACT
ACCESS NSM
5914 JET PORT INDISTRIAL BLVD	TAMPA	FL	33634	621400785	501( C )( 3 )	$9,830	COMMUNITY IMPACT
ACHIEVEMENT CENTER FOR CHILDREN AND FAMILIES
555 NW 4TH ST	DELRAY BEACH	FL	33444	651023099	501( C )( 3 )	$24,053	COMMUNITY IMPACT
ADOPT-A-FAMILY OF THE PALM BEACHES INC
1712 2ND AVENUE NORTH	LAKE WORTH	FL	33460	592471253	501( C )( 3 )	$156,772	COMMUNITY IMPACT
AID TO VICTIMS OF DOMESTIC ABUSE INC (AVDA)
PO BOX 6161	DELRAY BEACH	FL	33482	592486620	501( C )( 3 )	$21,805	COMMUNITY IMPACT
ALZHEIMER'S COMMUNITY CARE INC
800 NORTHPOINT PKWY - STE 101B	WEST PALM BEACH	FL	33407	263084046	501( C )( 3 )	$5,178	COMMUNITY IMPACT
AMERICAN ASSOCIATION OF CAREGIVING YOUTH INC
6401 CONGRESS AVE 200	BOCA RATON	FL	33487	650866677	501( C )( 3 )	$40,700	COMMUNITY IMPACT
AMERICAN HEART ASSOCIATION (WPB)
2300 CENTERPARK WEST DRIVE	WEST PALM BEACH	FL	33409	135613797	501( C )( 3 )	$9,965	COMMUNITY IMPACT
AREA AGENCY ON AGING OF PALM BEACHTREASURE COAST INC
4400 N CONGRESS AVENUE	WEST PALM BEACH	FL	33407	650087858	501( C )( 3 )	$40,000	COMMUNITY IMPACT
ARMS OF HOPE COMMUNITY INC
1512 WING FIELD STREET	LAKE WORTH	FL	33460	472851445	501( C )( 3 )	$10,000	COMMUNITY IMPACT
AUDIOLOGY ASSOCIATES OF CORAL SPRINGS
5411 N UNIVERSITY DR 102	CORAL SPRINGS	FL	33067	650622938	501( C )( 3 )	$11,475	COMMUNITY IMPACT
BALANCED LIVING MENTORSHIP PROGRAM
791 E 7TH ST	PAHOKEE	FL	33476	474574059	501( C )( 3 )	$5,000	COMMUNITY IMPACT
BECAUSE IM WORTH IT
1758 ANNANDALE CIR	ROYAL PALM BEACH	FL	33411	475007815	501( C )( 3 )	$34,491	COMMUNITY IMPACT
BETHEL EVANGELICAL BAPTIST CHURCH
5780 W ATLANTIC AVE	DELRAY BEACH	FL	33484	650239870	501( C )( 3 )	$15,500	COMMUNITY IMPACT
BOCA HELPING HANDS
1500 NW 1ST COURT	BOCA RATON	FL	33432	311713631	501( C )( 3 )	$18,364	COMMUNITY IMPACT
BOY SCOUTS OF AMERICA INC GULF STREAM COUNCIL
8335 NORTH MILITARY TRAIL	PALM BEACH GDNS	FL	33410	590624407	501( C )( 3 )	$15,000	COMMUNITY IMPACT
BOYNTON BEACH FAITH BASED COMMUNITY DEVELOPMENT CORP
2191 N SEACREST BOULEVARD	BOYNTON BEACH	FL	33436	650971509	501( C )( 3 )	$13,000	COMMUNITY IMPACT
BOYS AND GIRLS CLUB OF PALM BEACH COUNTY INC
800 NORTHPOINT PARKWAY STE 204	WEST PALM BEACH	FL	33407	237060561	501( C )( 3 )	$105,325	COMMUNITY IMPACT
CARIDAD CENTER INC
8645 W BOYNTON BEACH BLVD	BOYNTON BEACH	FL	33437	650149423	501( C )( 3 )	$10,000	COMMUNITY IMPACT
CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC
9995 N MILITARY TRAIL	PALM BEACH GARDENS	FL	33410	592470479	501( C )( 3 )	$50,000	COMMUNITY IMPACT
CATHOLIC RELIEF SERVICES
PO BOX 17090	BALTIMORE	MD	212970303	135563422	501( C )( 3 )	$35,000	COMMUNITY IMPACT
CENTER FOR CHILD COUNSELING INC
7731 N MILITARY TRAIL SUITE 4	PALM BEACH GARDENS	FL	33410	650932032	501( C )( 3 )	$39,060	COMMUNITY IMPACT
CHILDNET
1100 W MCNAB ROAD	FORT LAUDERDALE	FL	33309	651149351	501( C )( 3 )	$15,000	COMMUNITY IMPACT
CHILDREN'S HEALING INSTITUTE
2161 PALM BEACH LAKES BOULEVARD	WEST PALM BEACH	FL	33409	650071524	501( C )( 3 )	$55,995	COMMUNITY IMPACT	SUITE 212
CHILDREN'S HOME SOCIETY OF FLORIDA SOUTH COASTAL DIVISION
482 S KELLER RD	ORLANDO	FL	32810	590192430	501( C )( 3 )	$165,357	COMMUNITY IMPACT
CHRISTIANS REACHING OUT TO SOCIETY INC (CROS)
3677 23RD AVENUE SOUTH B-101	LAKE WORTH	FL	33461	591802917	501( C )( 3 )	$22,000	COMMUNITY IMPACT
CLINICS CAN HELP INC
2560 WESTGATE AVENUE	WEST PALM BEACH	FL	33409	202778895	501( C )( 3 )	$25,476	COMMUNITY IMPACT
COMPASS INC
201 N DIXIE HWY	LAKE WORTH	FL	33460	650052657	501( C )( 3 )	$50,774	COMMUNITY IMPACT
CONNECT TO GREATNESS INC
PO BOX 3525	BOYNTON BEACH	FL	33424	814018027	501( C )( 3 )	$54,603	COMMUNITY IMPACT
DEVEAUX GROUP INC DBA JOYFUL MEDICAL SERVICES
13460 SW 10TH STREET STE 102	PEMBROKE PINES	FL	33027	471945355	501( C )( 3 )	$5,022	COMMUNITY IMPACT
DIGITAL VIBEZ
2635 OLD OKEECHOBEE RD	WEST PALM BEACH	FL	33409	465032425	501( C )( 3 )	$96,301	COMMUNITY IMPACT
DOLLAR DAYS INTERNATIONAL INC
3033 N 44TH ST STE 330	PHOENIX	AZ	85018	383786430	501( C )( 3 )	$95,140	COMMUNITY IMPACT
EAT BETTER LIVE BETTER INC
301 W ATLANTIC AVE SUITE O-6	DELRAY BEACH	FL	33444	810994119	501( C )( 3 )	$10,000	COMMUNITY IMPACT
EL SOL JUIPTER'S NEIGHBORHOOD RESOURCE CENTER
106 MILITARY TRAIL	JUPITER	FL	33458	010870672	501( C )( 3 )	$10,000	COMMUNITY IMPACT
ELS FOR AUTISM FOUNDATION
18370 LIMESTONE CREEK RD	JUPITER	FL	33458	263520396	501( C )( 3 )	$10,000	COMMUNITY IMPACT
EPILEPSY FOUNDATION OF FL
7300 N KENDALL DRIVE SUITE 760	MIAMI	FL	33155	593295718	501( C )( 3 )	$16,500	COMMUNITY IMPACT
FAITH HOPE LOVE CHARITY INC
3175 S CONGRESS AVENUE STE 310	GREENACRES	FL	33461	650464807	501( C )( 3 )	$5,000	COMMUNITY IMPACT
FAITH IN FLORIDA INC
406 E AMELIA ST	ORLANDO	FL	32803	593151613	501( C )( 3 )	$19,600	COMMUNITY IMPACT
FAMILIES FIRST OF PALM BEACH COUNTY INC
3333 FOREST HILL BLVD 2ND FLOOR	WEST PALM BEACH	FL	33406	455184288	501( C )( 3 )	$25,000	COMMUNITY IMPACT
FARMWORKERS COORDINATING COUNCIL OF PBC INC
1123 CRESTWOOD BLVD	LAKE WORTH	FL	33460	591830267	501( C )( 3 )	$20,000	COMMUNITY IMPACT
FEED THE HUNGRY PANTRY OF PALM BECH COUNTY
8306 155TH PLACE NORTH	PALM BEACH GARDENS	FL	33418	823760456	501( C )( 3 )	$49,500	COMMUNITY IMPACT
FERD & GLADYS ALPERT JEWISH FAMILY & CHILDREN'S SERVICE OF
5841 CORPORATE WAY SUITE 200	WEST PALM BEACH	FL	33422	591520581	501( C )( 3 )	$85,603	COMMUNITY IMPACT
FLIPANY
1777 NORTH DIXIE HIGHWAY	FORT LAUDERDALE	FL	33305	870743538	501( C )( 3 )	$26,247	COMMUNITY IMPACT
FLORENCE FULLER CHILD DEVELOPMENT CENTER INC
200 NE 14TH ST	BOCA RATON	FL	33432	591312245	501( C )( 3 )	$58,983	COMMUNITY IMPACT
FLORIDA ATLANTIC UNIVERSITY FOUNDATION
777 GLADES ROAD ADMIN 383	BOCA RATON	FL	33431	590917284	501( C )( 3 )	$90,811	COMMUNITY IMPACT
FOOD FOR THE POOR
6401 LYONS ROAD	COCONUT CREEK	FL	33073	592174510	501( C )( 3 )	$40,000	COMMUNITY IMPACT
FOR THE CHILDREN INC
1718 SOUTH DOUGLAS STREET	LAKE WORTH	FL	33460	650950530	501( C )( 3 )	$17,284	COMMUNITY IMPACT
GIRL SCOUTS OF SOUTHEAST FLORIDA INC
6944 LAKE WORTH RD	LAKE WORTH	FL	33467	590657327	501( C )( 3 )	$10,000	COMMUNITY IMPACT
GOLDEN PARENTS INC
PO BOX 6214	DELRAY BEACH	FL	33482	800498421	501( C )( 3 )	$15,300	COMMUNITY IMPACT
GREEN TURTLE CAY FOUNDATION
1000 W MAIN ST	LEEBURG	FL	34748	760490132	501( C )( 3 )	$50,000	COMMUNITY IMPACT
GREY TEAM INC
1181 SOUTH ROGERS CIRCLE SUITE 28	BOCA RATON	FL	33487	814567473	501( C )( 3 )	$5,000	COMMUNITY IMPACT
GULFSTREAM GOODWILL INDUSTRIES INC (TIFFANY DRWPB)
1715 E TIFFANY DRIVE	WEST PALM BEACH	FL	33407	591197040	501( C )( 3 )	$5,000	COMMUNITY IMPACT
HACER MINISTRIES CORP
2727 GEORGIA AVE	WEST PALM BEACH	FL	33405	271506309	501( C )( 3 )	$10,000	COMMUNITY IMPACT
HEALTHY MOTHERSHEALTHY BABIES COALITION OF PBC INC
4601 LAKE WORTH ROAD	GREENACRES	FL	33463	592657051	501( C )( 3 )	$98,400	COMMUNITY IMPACT
HOLY GROUND SHELTER FOR HOMELESS INC
200 W 20TH STREET	RIVIERA BEACH	FL	33404	263342975	501( C )( 3 )	$10,000	COMMUNITY IMPACT
HOPETOWN UNITED INC
207 HIGH POINT DRIVE BLDG 100	VICTOR	NY	14564	843046902	501( C )( 3 )	$19,000	COMMUNITY IMPACT
HORSES THAT HELP
13547 85TH ROAD N	WEST PALM BEACH	FL	33412	811622224	501( C )( 3 )	$5,000	COMMUNITY IMPACT
HOUSING COMMUNITY PARTNERSHIP INC DBA COMMUNITY PARTNERS OF SOUTH FL
2001 W BLUE HERON BLVD	RIVIERA BEACH	FL	33404	591964034	501( C )( 3 )	$214,374	COMMUNITY IMPACT
HOWIROLL SPORTS
3300 S DIXIE HWY SUITE 1-771	WEST PALM BEACH	FL	33405	462426819	501( C )( 3 )	$5,707	COMMUNITY IMPACT
IMPACT 100 MEN INC
217 NE 4TH ST	DELRAY BEACH	FL	334443828	833951042	501( C )( 3 )	$21,138	COMMUNITY IMPACT
INNER CITY INNOVATORS INC
313 DATURA ST SUITE 200	WEST PALM BEACH	FL	33401	813809173	501( C )( 3 )	$7,500	COMMUNITY IMPACT
KNIGHTS OF PYTHAGORAS MENTORING NETWORK INC
150 N FEDERAL HWY STE 200	FORT LAUDERDALE	FL	33301	611479812	501( C )( 3 )	$6,000	COMMUNITY IMPACT
LEGAL AID SOCIETY OF PALM BEACH COUNTY INC
423 FERN ST STE 200	WEST PALM BEACH	FL	33401	596046994	501( C )( 3 )	$22,500	COMMUNITY IMPACT
LITTLE SMILES INC
3669 91ST STREET N STE 4	PALM BEACH GARDENS	FL	33408	650963754	501( C )( 3 )	$10,000	COMMUNITY IMPACT
LUTHERAN SERVICES FLORIDA
3230 COMMERCE PLACE SUITE A	WEST PALM BEACH	FL	33407	592198911	501( C )( 3 )	$14,000	COMMUNITY IMPACT
MEALS ON WHEELS OF THE PALM BEACHES INC
1300 SOUTH OLIVE AVENUE	WEST PALM BEACH	FL	33401	272891397	501( C )( 3 )	$25,000	COMMUNITY IMPACT
MILAGRO FOUNDATION INC
695 AUBURN AVE	DELRAY BEACH	FL	33444	650804625	501( C )( 3 )	$98,083	COMMUNITY IMPACT
NAMI OF PALM BEACH COUNTY
5205 GREENWOOD AVENUE SUITE 110	WEST PALM BEACH	FL	33407	592301320	501( C )( 3 )	$10,000	COMMUNITY IMPACT
NATIONAL SEATING & MOBILITY INC
1406 SW 13TH COURT	POMPANO BEACH	FL	33069	621400785	501( C )( 3 )	$78,664	COMMUNITY IMPACT
OPPORTUNITY INC OF PALM BEACH COUNTY
1713 QUAIL DRIVE	WEST PALM BEACH	FL	33409	590624429	501( C )( 3 )	$5,000	COMMUNITY IMPACT
PACE CENTER FOR GIRLS INC (PALM BEACH LOCATION)
1225 SOUTH MILITARY TRAIL SUITE D	WEST PALM BEACH	FL	334154698	592414492	501( C )( 3 )	$12,500	COMMUNITY IMPACT
PALM BEACH COUNTY FOOD BANK
525 GATOR DRIVE	LANTANA	FL	33462	900788707	501( C )( 3 )	$199,370	COMMUNITY IMPACT
PALM BEACH COUNTY LITERACY COALITION
3651 QUANTUM BLVD	BOYNTON BEACH	FL	33426	650169781	501( C )( 3 )	$14,874	COMMUNITY IMPACT
PALM BEACH HABILITATION CENTER
4522 S CONGRESS AVE	LAKE WORTH	FL	33461	596213381	501( C )( 3 )	$10,000	COMMUNITY IMPACT
PALM BEACH STATE COLLEGE FOUNDATION
4200 CONGRESS AVE	LAKE WORTH	FL	33461	591818556	501( C )( 3 )	$15,000	COMMUNITY IMPACT
PAN-FLORIDA CHALLENGE
2097 TRADE CENTER SUITE D	NAPLES	FL	34109	472993766	501( C )( 3 )	$252,896	COMMUNITY IMPACT
PATH TO COLLEGE INC
PO BOX 487	LAKE WORTH	FL	33460	815228014	501( C )( 3 )	$15,750	COMMUNITY IMPACT
PEDIATRIC ONCOLOGY SUPPORT TEAM
5325 GREENWOOD AVE SUITE 301	WEST PALM BEACH	FL	33407	454769367	501( C )( 3 )	$10,000	COMMUNITY IMPACT
PLACE OF HOPE INC
9078 ISAIAH LANE	PALM BEACH GARDENS	FL	334184638	650841384	501( C )( 3 )	$10,000	COMMUNITY IMPACT
PRC-SALTILLO
1022 HEYL ROAD	WOOSTER	OH	44691	341174227	501( C )( 3 )	$6,674	COMMUNITY IMPACT
PROJECT LIFT INC
1330 SW 34TH ST	PALM CITY	FL	34990	273949112	501( C )( 3 )	$10,000	COMMUNITY IMPACT
PROMISE FUND OF FLORIDA
7207 WEST LAKE DRIVE	WEST PALM BEACH	FL	33406	830535519	501( C )( 3 )	$5,000	DESIGNATIONS
RESOURCE DEPOT
2510 FLORIDA AVE	WEST PALM BEACH	FL	33401	650964759	501( C )( 3 )	$16,875	COMMUNITY IMPACT
RESTORE HOPE FOUNDATION
35 NORTH MARKET ST	ASHEVILLE	NC	28801	843417263	501( C )( 3 )	$7,500	COMMUNITY IMPACT
RICO'S SCHOLARSHIP FOUNDATION
121 KEN ADAMS WAY 110- B2	WELLINGTON	FL	33414	471106078	501( C )( 3 )	$5,000	COMMUNITY IMPACT
ROOTS AND WINGS INC
513 SEASAGE DRIVE	DELRAY BEACH	FL	33483	384008638	501( C )( 3 )	$50,000	COMMUNITY IMPACT
RUTH RALES JEWISH FAMILY SERVICE OF SOUTH PALM BEACH COUNTY
21300 RUTH AND BARON COLEMAN BLVD	BOCA RATON	FL	33428	651115689	501( C )( 3 )	$73,332	COMMUNITY IMPACT
SAM'S INVESTMENT CORP DBA
PO BOX 455	CANAL POINT	FL	33438	650861686	501( C )( 3 )	$7,074	COMMUNITY IMPACT
SCHOLAR CAREER COACHING INC
PO BOX 7733	DELRAY BEACH	FL	33482	462987394	501( C )( 3 )	$10,050	COMMUNITY IMPACT
SHOWER TO THE PEOPLE INC
6231 PGA BLVD 104 221	PALM BEACH GARDENS	FL	33418	833482850	501( C )( 3 )	$14,500	COMMUNITY IMPACT
ST JOSEPH'S EPISCOPAL CHURCH
3300 S SEACREST BLVD	BOYNTON BEACH	FL	33435	590862310	501( C )( 3 )	$25,344	COMMUNITY IMPACT
STUDENT ACES
7750 ARBOR CREST WAY	PALM BCH GDNS	FL	33412	463081102	501( C )( 3 )	$81,400	COMMUNITY IMPACT
SUITS FOR SENIORS
5762 OKEECHOBEE BLVD	WEST PALM BEACH	FL	33417	812028864	501( C )( 3 )	$6,500	COMMUNITY IMPACT
T LEROY JEFFERSON MEDICAL SOCIETY
4595 NORTHLAKE BLVD SUITE 109	PALM BEACH GARDENS	FL	33418	331007795	501( C )( 3 )	$18,735	COMMUNITY IMPACT
TAKE STOCK IN CHILDREN
1896 PALM BEACH LAKES BLVD SUITE	WEST PALM BEACH	FL	33409	208077416	501( C )( 3 )	$83,246	COMMUNITY IMPACT	103
THE ARC OF PALM BEACH COUNTY
1201 AUSTRALIAN AVE	RIVIERA BEACH	FL	33404	590883386	501( C )( 3 )	$664,895	COMMUNITY IMPACT
THE ARC OF THE GLADES
4250 NW 16TH STREET	BELLE GLADE	FL	33430	591760374	501( C )( 3 )	$17,625	COMMUNITY IMPACT
THE CHILDREN'S PLACE AT HOME SAFE INC
2840 6TH AVE SOUTH	LAKE WORTH	FL	33461	591935485	501( C )( 3 )	$12,385	COMMUNITY IMPACT
THE GUATEMALAN MAYA CENTER INC
430 NORTH G STREET	LAKE WORTH	FL	33460	650355018	501( C )( 3 )	$5,000	COMMUNITY IMPACT
THE LORD'S PLACE INC
2808 NORTH AUSTRALIA AVENUE	WEST PALM BEACH	FL	33407	592240502	501( C )( 3 )	$12,838	COMMUNITY IMPACT
THE PEARL MAE FOUNDATION INC
775 W INDIANTOWN RD SUITE 4	JUPITER	FL	33458	320485613	501( C )( 3 )	$5,000	COMMUNITY IMPACT
THE TALENTED TEEN CLUB
305 SWAIN BLVD	GREENACRES	FL	33463	271011735	501( C )( 3 )	$21,478	COMMUNITY IMPACT
UNITED COMMUNITY OPTIONS OF BROWARD PALM BEACH AND MID-COAS
3595 2ND AVENUE N	LAKE WORTH	FL	33461	590174817	501( C )( 3 )	$229,566	COMMUNITY IMPACT
UNITED COMMUNITY OPTIONS OF BROWARD PALM BEACH AND MID-COAS
3595 2ND AVENUE N	LAKE WORTH	FL	33461	590174817	501( C )( 3 )	$82,275	COMMUNITY IMPACT
UNITED FARMERS ALLIANCE INC
20199 COLE LN	LOXAHATCHEE	FL	33470	844750666	501( C )( 3 )	$100,000	COMMUNITY IMPACT
UNITED WAY OF INDIAN RIVER COUNTY INC
1836 14TH AVENUE	VERO BEACH	FL	32960	591087090	501( C )( 3 )	$8,702	DESIGNATIONS
UNITED WAY OF MARTIN COUNTY INC
10 SE CENTRAL BLVD	STUART	FL	34994	237273540	501( C )( 3 )	$11,394	DESIGNATIONS
UNITED WAY OF ST LUCIE COUNTY
4800 S US HWY 1	FORT PIERCE	FL	34982	596212157	501( C )( 3 )	$10,642	DESIGNATIONS
URBAN LEAGUE OF PALM BEACH COUNTY INC
1700 N AUSTRALIAN AVE	WEST PALM BEACH	FL	33407	591533710	501( C )( 3 )	$69,695	COMMUNITY IMPACT
WEST JUPITER COMMUNITY GROUP
7187 CHURCH ST	JUPITER	FL	33458	650137715	501( C )( 3 )	$9,650	COMMUNITY IMPACT
WOUNDED VETERANS RELIEF FUND
1335 OLD DIXIE HIGHWAYSUITE 3	LAKE PARK	FL	33403	262886846	501( C )( 3 )	$21,000	COMMUNITY IMPACT
YOUTH EMPOWERED TO PROSPER
1104 N DIXIE HWY	LAKE WORTH	FL	33460	831731712	501( C )( 3 )	$93,679	COMMUNITY IMPACT
YWCA OF PALM BEACH COUNTY FLORIDA INC
1016 N DIXIE HIGHWAY	WEST PALM BEACH	FL	33401	590751935	501( C )( 3 )	$10,000	COMMUNITY IMPACT

Field	Value	IRS element (for citing)
Total501c3 Org	113	Total501c3OrgCnt
Total Other Org	113	TotalOtherOrgCnt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
GEORGE LAURA
PRESIDENT & CEO	$236,394	$0	$25,000	$0	$4,481	$0	$21,266	$0	$26,062	$0	$313,203	$0	$0	$0
SAVAGE ALEXIA
FORMER SR. VP OF COMMUNICATIONS & RD	$106,246	$0	$2,500	$0	$7,189	$0	$9,273	$0	$0	$0	$125,208	$0	$0	$0
HANSON DANIELLE
FORMER SR. VP OF DEVELOPMENT	$95,272	$0	$2,500	$0	$3,615	$0	$7,758	$0	$0	$0	$109,145	$0	$0	$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	5	ContributionCnt
Noncash Contributions Rpt F990	$102,788	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINES 8-19, PRIOR YEAR:	THE ORGANIZATION FILED TWO 2018 FORM 990S DUE TO A CHANGE IN THE ORGANIZATION'S FISCAL YEAR END. THE 2018 RETURNS FILED COVER THE PERIOD FROM JULY 1, 2018, TO SEPTEMBER 30, 2019. THE AMOUNTS ON PART I, LINES 8-19 OF THE PRIOR YEAR COLUMN REFLECT THE CUMULATIVE 15-MONTH TOTAL FROM BOTH THE FULL YEAR 2018 990 AND THE SHORT YEAR 2018 990 FILED.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT OF FORM 990 IS REVIEWED BY THE SENIOR VICE PRESIDENT OF FINANCE AND OPERATIONS. THE DRAFT FORM 990 IS THEN PRESENTED TO THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL. A FINAL VERSION OF FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS AND STAFF COMPLETE AND SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY WHICH ARE REVIEWED BY THE SENIOR VP OF FINANCE & OPERATIONS OF THE ORGANIZATION. THE STAFF NOTIFIES MANAGEMENT OF ANY POSSIBLE CONFLICT THAT ARISES. BOARD MEMBERS WITH A CONFLICT WILL ABSTAIN FROM ANY VOTE PERTAINING TO THEIR CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION COMMITTEE HAS THIS RESPONSIBILITY. THEY MEET AT LEAST TWO TIMES PER YEAR TO DISCUSS, REVIEW AND RECOMMEND CEO COMPENSATION. THEY ALSO MAKE RECOMMENDATIONS ABOUT KEY EMPLOYEES OF THE ORGANIZATION, WHICH ARE SUBJECT TO FINAL REVIEW AND APPROVAL BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE ORGANIZATION'S OFFICE. THE ORGANIZATION'S CURRENT FINANCIAL STATEMENTS ARE AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S CURRENT FORM 990 IS AVAILABLE ON ITS WEBSITE AS WELL AS THIRD PARTY WEBSITES.
FORM 990, PART X, COLUMN A, LINES 27 AND 28	THE ORGANIZATION HAS RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2019, TO PROPERLY REFLECT NET ASSETS WITH DONOR AND WITHOUT DONOR RESTRICTION. THE RESULTS OF THE RESTATEMENT HAD NO EFFECT ON THE AGGREGATE NET ASSETS OR CHANGE IN NET ASSETS PREVIOUSLY REPORTED.
FORM 990, PART XII, LINE 2C:	NO CHANGE.